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BALANCE SHEET (
2020-03-30)
THE LIST OF BALANCE SHEET : IPRESENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-30 | Public | 2018-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| 2017-04-04 | Public | 2016-12-31 | Simplified |
| Name | IPRESENCE |
| Siren | 438537979 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 1747 |
| Management number | 2011B00056 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62310 Vincly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 318.00 | 7 318.00 | 7 318.00 | |
044 Total Fixed Assets | 7 318.00 | 7 318.00 | 7 318.00 | |
068 Receivables – Trade and related accounts | 711 229.00 | 297 159.00 | 414 070.00 | 711 229.00 |
072 Receivables – Other | 11 183.00 | 11 183.00 | 11 183.00 | |
084 Cash | 814.00 | 814.00 | 814.00 | |
092 Prepaid expenses | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 723 420.00 | 297 159.00 | 426 262.00 | 723 420.00 |
110 Total Assets | 730 738.00 | 304 476.00 | 426 262.00 | 730 738.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -269.00 | |||
136 Profit for the Year | -326.00 | |||
142 Total Equity - Total I | 505.00 | |||
156 Loans and similar debts | 145.00 | |||
166 Suppliers and related accounts | 1 294.00 | |||
172 Other debts | 424 318.00 | |||
176 Total debts | 425 757.00 | |||
180 Liabilities Total | 426 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 300.00 | 1 300.00 | ||
218 Production of services sold - France | 21 222.00 | 21 222.00 | ||
230 Other income | 865.00 | 865.00 | ||
232 Total operating income excluding VAT | 23 386.00 | 23 386.00 | ||
234 Purchases of goods (including customs duties) | 1 567.00 | 1 567.00 | ||
242 Other external expenses | 25 140.00 | 25 140.00 | ||
243 (including business tax) | -280.00 | -280.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
24B (including equipment leasing) | 1 425.00 | 1 425.00 | ||
250 Staff compensation | -250.00 | -250.00 | ||
252 Social security contributions | -440.00 | -440.00 | ||
256 Provisions | 442.00 | 442.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 26 741.00 | 26 741.00 | ||
270 Operating profit | -3 355.00 | -3 355.00 | ||
280 Financial income | 3 047.00 | 3 047.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | -326.00 | -326.00 | ||
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